Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	431.47	304.55	302.92	309.37	271.26
Other Income	2.06	0.57	5.26	0.37	0.65
Stock Adjustments	32.67	19.97	4.79	-9.75	-0.76
Total Income	466.20	325.09	312.97	299.99	271.15
EXPENDITURE :
Raw Materials	357.52	238.85	212.97	204.11	193.99
Power and Fuel Cost	19.01	17.69	18.52	15.67	17.52
Other Manufacturing Expenses	8.97	7.65	11.96	11.09	13.83
Selling and Administration Expenses	9.58	10.37	13.89	23.02	11.39
Miscellaneous Expenses	0.37	0.37	2.29	-1.36	1.07
Employee Benefit Expenses	15.80	15.26	14.86	18.61	19.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	54.96	34.90	38.49	28.84	13.63
Interest	26.35	19.69	18.80	14.50	15.06
Gross Profit	28.61	15.21	19.69	14.34	-1.43
Depreciation	7.56	7.18	6.69	8.25	7.63
Profit Before Tax	21.05	8.03	13.00	6.09	-9.06
Current Tax	5.44	1.12	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.25	-4.57	2.88	1.05	-2.52
Reported Net Profit	13.36	11.47	10.13	5.05	-6.54
Extraordinary Items	0.05	0.00	4.00	0.00	0.40
Adjusted Net Profit	13.31	11.47	6.13	5.05	-6.94
Adjustment below Net Profit	-0.07	-4.79	-0.06	0.00	-0.54
Profit/Loss Balance carried down	59.69	53.01	42.94	37.88	44.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	72.98	59.69	53.01	42.93	37.88
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.41	4.65	5.46	2.72	-3.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.00	52.72	42.58	37.15	34.43
Book Value(Adj)-Unit Curr	58.00	52.72	-	-	-